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PO Receiving Transaction with QA Collection Plan Inspection procedure (Doc ID 445009.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Quality - Version 11.5.10.0 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide a simple test case for PO Receiving Receipt with a Quality Collection Plan Receiving Inspection requirement that includes a 4-way Match with Accounts Payables.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Details
 1. Create Item EE-Buy-D4
 2. Create QA Collectoin Plan
 4. Approve PO
 5. Create a Receipt for the PO
 6. Create a Receiving Transaction for the Accept Transaction
 7. Create a Receiving Transaction for the Delivery to Inventory
 8. Finally, We can Do the Invoicing.

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